PSTLZ in BSEC
Postal Code (DE: Postleitzahl)
PSTLZ is a field in SAP table BSEC (Belegsegment CPD-Daten). It represents "Postal Code". Data element: PSTLZ. Available in 25 CDS view(s) as PostalCode, pstlz.
Business Meaning
| Description (EN) | Postal Code |
|---|---|
| Beschreibung (DE) | Postleitzahl |
| Data Element | PSTLZ |
| Key Field | No |
CDS Views & Technical Names (25)
BSEC.PSTLZ is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PostalCode
(24 views)
Postal Code
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_BG_SAFTOneTmeCustVATRegn | direct | BASIC | BG SAFT One Time Customer | |
| I_JournalEntryItemOneTimeData | direct | BASIC | One-Time Data for Journal Entry Item | |
| I_JournalEntryOneTimeAccount | direct | BASIC | Journal Entry One Time Account | |
| I_OneTimeAccountBP | direct | BASIC | One Time Business Partner - obsolete | |
| I_OneTimeAccountCustomer | direct | BASIC | One-Time Account Data for Customer Items | |
| I_OneTimeAccountSupplier | direct | BASIC | One-Time Account Data for Supplier Items | |
| I_RO_SAFTOneTmeCustVATRegn | direct | BASIC | RO SAFT One Time Customer | |
| I_RO_SAFTOneTmeSuplrVATRegn | direct | BASIC | RO SAFT One Time Supplier | |
| C_FinInvoiceOneTimeAccountFDP | via 2 level | CONSUMPTION | One Time Account Data for FI Invoice | |
| I_BG_SAFTOneTimeCustomer | via 2 level | COMPOSITE | BG SAFT One Time Customer | |
| I_BG_SAFTOneTimeSupplier | via 2 level | COMPOSITE | BG SAFT One Time Supplier | |
| I_NO_SAFTCustomerMasterData | via 2 level | COMPOSITE | Master data of customers for SAFT | |
| I_NO_SAFTSupplierMasterData | via 2 level | COMPOSITE | Master data of suppliers for SAFT | |
| I_PT_SAFTOneTimeAcctgAddr | via 2 level | COMPOSITE | One Time Customer Addr Accounting Docs | |
| I_RO_SAFTOneTimeCustomer | via 2 level | COMPOSITE | RO SAFT One Time Customer | |
| I_RO_SAFTOneTimeSupplier | via 2 level | COMPOSITE | RO SAFT One Time Supplier | |
| I_SAFTAcctgOneTimeCustomer | via 2 level | COMPOSITE | SAF-T Accounting OneTimeCustomers | |
| I_SAFTGenLedgerOneTimeCustomer | via 2 level | COMPOSITE | SAF-T Gen Ledger One Time Customer | |
| I_SAFTGenLedgerOneTimeSupplier | via 2 level | COMPOSITE | SAF-T Gen Ledger OneTimeSupplier | |
| P_JournalEntryOneTimeAcctReuse | via 2 level | COMPOSITE | One Time Account Reuse | |
| P_NO_SAFTCUSTADDR | via 3 levels | COMPOSITE | SAFT NO Customer Address Max | |
| P_PT_SAFTSUPADDR | via 3 levels | COMPOSITE | SAF-T Get Supplier addr max | |
| R_JournalEntryOneTimeAccountTP | via 3 levels | TRANSACTIONAL | Journal Entry One Time Account | |
| C_JournalEntryOneTimeAccountTP | via 4 levels | CONSUMPTION | Journal Entry One Time Account |
pstlz
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_Bsec_Glo | direct | BASIC | One Time partner Data |
Other Tables with Field PSTLZ (11)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CEPC | PSTLZ | Profitcenter-Stammdatentabelle | |
| J_1BNFCPD | PSTLZ | Nota Fiscal one-time accounts | |
| KNA1 | PSTLZ | General Data in Customer Master | |
| KNA1_PRC | PSTLZ | Master Data Consolidation: Process Table for KNA1 | |
| LFA1 | PSTLZ | Supplier Master (General Section) | |
| LFA1_PRC | PSTLZ | Master Data Consolidation: Process Table for LFA1 | |
| MHNK | PSTLZ | Mahndaten (Kontoeintraege) | |
| PAYRQ | PSTLZ | Zahlungsanordnungen (Payment Request) | |
| QSTRE | PSTLZ | Quellensteuermeldung FI/HR für Spanien | |
| REGUH | PSTLZ | Regulierungsdaten aus Zahlprogramm | |
| VBSEC | PSTLZ | Belegsegment CPD-Daten der Belegvorerfassung |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA